 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$35,548,000 |
$27,729 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$905,000 |
$706 |
3% |
|
|
Local: |
$26,802,000 |
$20,906 |
75% |
|
|
State: |
$7,841,000 |
$6,116 |
22% |
|
|
|
Total Expenditures: |
$44,890,000 |
$35,016 |
|
|
|
|
Total Current Expenditures: |
$27,580,000 |
$21,513 |
|
|
|
Instructional Expenditures: |
$16,676,000 |
$13,008 |
60% |
|
|
|
Student and Staff Support: |
$3,442,000 |
$2,685 |
12% |
|
|
Administration: |
$3,515,000 |
$2,742 |
13% |
|
|
Operations, Food Service, other: |
$3,947,000 |
$3,079 |
14% |
|
|
|
Total Capital Outlay: |
$16,389,000 |
$12,784 |
|
|
|
Construction: |
$15,686,000 |
$12,236 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,000 |
$5 |
|
|
|
Interest on Debt: |
$915,000 |
$714 |
|
|
|
